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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,000
In-year surplus
Total Income£2,370,000
Total Expenditure£2,255,000
Per Pupil£6,620
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,620
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£115,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£614
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.52M | £2.40M | +£115K | £6,937 |
| 2022/23 | £2.28M | £2.27M | +£7K | £6,287 |
| 2021/22 | £148K | £197K | -£49K | £408 |
| 2020/21 | £1.98M | £1.92M | +£60K | £5,446 |
Nat: 57%
£1.73M
Teaching Staff (76%)
Nat: 2%
£294K
Admin & IT (13%)
Nat: 5%
£121K
Learning Resources (5%)
Nat: 2%
£63K
Energy (3%)
Nat: 12%
£32K
Premises (1%)
£20K
Other (1%)
Nat: 2%
£0
Catering (<1%)
